Schools
4
Flags
9
1 high severity
Total income
£22.6m
2,619 pupils
Avg staff costs
72.1%
of income
Avg reserves
106.8%
of income
Avg absence
5.9%
Persistent: 16.0%
Avg FSM
48.0%
free school meals
Capacity
86%
2,619 / 3,050 places
Total admin cost
£686k
£262 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 4 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
39.7
-6.5
vs national
Key Stage 2
Expected standard (RWM)
87.3%
+26.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,526 | £18.1m | £14.3m | 66.1% | 0.0% |
| 2022/23 | 4 | 2,530 | £19.2m | £16.2m | 70.2% | 0.0% |
| 2023/24 | 4 | 2,568 | £20.8m | £18.3m | 72.2% | 0.0% |
| 2024/25partial | 4 | 2,619 | £22.6m | £19.3m | 72.1% | 106.8% |
| 2025/26 | 4 | 2,478 | — | — | — | — |
Centralisation
16.8%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£3,902,000
CS staff costs
£2,351,000
CS income
£303,000
9 current directors · Average tenure: 7.1 years · 3 changes in last 12 months
Directors / Trustees (9)
Craig Peter Ellin
Christina Ioannou
Elizabeth Jackson
Souad El hadri
Jennifer Margaret Tosh
Rhodri David Bryant
Dean Richard Broadbent
Donald Graham
Marinos Charalambous
Company Secretary
Susan Ellingham
Oveta Constance Mcinnis
Alison Haig davies
Madeleine Kersti Jones
Aubrey Ibrahim Ayoade
Angela Cattermole
Kyush Modasia
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Enfield Heights Academy | 138381 | Primary | — |
| Heron Hall Academy | 139599 | Secondary | high absenceworkforce pressure |
| Kingfisher Hall Primary Academy | 138203 | Primary | workforce pressure |
| Woodpecker Hall Primary Academy | 136952 | Primary | workforce pressure |
Karlene Amanda White
Iris Talia Admiraal
Susan Barbara Rubenstein
Adrien Eric Pierre Laure
Desmond Mark Professor Hewitt
Aanjalee Kalutotage
ST PAULS SECRETARIES LIMITED
Anne Mary Cullen
John Mark Evans
Alison Edmonds
Sharon Ahmet
Mary Elcock
Graham John Davis
Anthony Professor O'hear
Ann Zinkin
Bernadette Jordan
David Philip Gold
Christopher Michael Murphy
Sarah Elizabeth Oliver
Matthew William Laban
Bernadette Lappage
Erini Tooulis
Phill Sowter
Christiana Kyriacou
Andry Efthymiou
Patricia Sowter